H.l.hawes & Son Limited in Dagenham, RM10 8YP

Description

Data updated on: 01-11-2023

The firm is situated in Dagenham under the ID 00357568. The firm was registered in 1939. The main office of this company is located at 620 Rainham Road South . The zip code for this place is RM10 8YP. The firm's registered with SIC code 96030 and their NACE code stands for Funeral and related activities. H.l.hawes & Son Ltd released its account information for the period that ended on 2022-12-31. Its most recent annual confirmation statement was submitted on 2023-03-17.

From the information we have gathered, this specific firm was started in November 1939 and has been supervised by ten directors, out of whom two (Edward W. and Jennifer G.) are still participating in the company's duties. In order to provide support to the directors, this firm has been utilizing the expertise of William G. as a secretary since the appointment on 2016-08-31.

Edward W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	295 109	470 585

Balance Sheet
Cash Bank In Hand	7 263	73 558
Cash Bank On Hand			152 582	25 919	59 667	74 645	85 750	106 560	139 179
Current Assets	101 807	255 796	218 806	733 917	704 418	718 881	734 633	754 455	787 065
Debtors	88 044	175 738	59 724	707 998	644 751	644 236	648 883	647 895	647 886
Intangible Fixed Assets	20 800	15 600
Net Assets Liabilities Including Pension Asset Liability	295 109	470 585
Other Debtors			6 501	50
Property Plant Equipment			496 718
Stocks Inventory	6 500	6 500
Tangible Fixed Assets	505 336	488 824
Total Inventories			6 500

Capital & Reserves
Called Up Share Capital	1 561	1 561
Profit Loss Account Reserve	292 333	467 809
Shareholder Funds	295 109	470 585

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			42 467	52 000	52 000	52 000	52 000	52 000
Accumulated Depreciation Impairment Property Plant Equipment			409 319
Amounts Owed By Group Undertakings				705 700	638 390	638 373	638 373	632 683	626 629
Average Number Employees During Period			18	12
Capital Redemption Reserve	1 039	1 039
Creditors			119 861	53 188	31 658	32 752	35 205	32 335	33 231
Creditors Due After One Year	149 721	118 821
Creditors Due Within One Year	183 113	170 814
Disposals Decrease In Amortisation Impairment Intangible Assets				-8 233
Disposals Decrease In Depreciation Impairment Property Plant Equipment				411 663
Disposals Property Plant Equipment				906 037
Fixed Assets	526 136	504 424	506 251
Increase From Amortisation Charge For Year Intangible Assets				1 300
Increase From Depreciation Charge For Year Property Plant Equipment				2 344
Intangible Assets			9 533
Intangible Assets Gross Cost			52 000	52 000	52 000	52 000	52 000	52 000
Intangible Fixed Assets Aggregate Amortisation Impairment	31 200	36 400
Intangible Fixed Assets Amortisation Charged In Period		5 200
Intangible Fixed Assets Cost Or Valuation	52 000
Net Current Assets Liabilities	-81 306	84 982	98 945	680 729	672 760	686 129	699 428	722 120	753 834
Number Shares Allotted		1 560
Number Shares Issued Fully Paid					1 561	1 561	1 561	1 561	1 561
Other Creditors			39 518	31 271	28 751	28 181	28 151	26 291	26 171
Other Taxation Social Security Payable			46 610	21 911	2 590	2 924	2 930	5 154	7 043
Par Value Share		1			1	1	1	1	1
Profit Loss				75 533	-7 969	13 369	13 299	22 692	31 714
Property Plant Equipment Gross Cost			906 037
Secured Debts	189 532	154 767
Tangible Fixed Assets Cost Or Valuation	988 101	946 601
Tangible Fixed Assets Depreciation	482 765	457 777
Tangible Fixed Assets Depreciation Charged In Period		15 773
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		40 761
Tangible Fixed Assets Disposals		41 500
Total Assets Less Current Liabilities	444 830	589 406	605 196	680 729	672 760	686 129	699 428	722 120	753 834
Trade Creditors Trade Payables			33 733	6	317	1 647	4 124	890	17
Trade Debtors Trade Receivables			53 223	2 248	6 361	5 863	10 510	15 212	21 257
Value Shares Allotted	1 561	1 561